Active

Dentsu Slovakia s. r. o.

Company financial profile・Company ID 36725838・POLUS TOWER II, Vajnorská 100/B, 83104 Bratislava - mestská časť Nové Mesto・Founded 2007

Financial report Financial statements

Turnover 2025

23.31 M €

+9.2 %

Company ID: 36725838
Tax ID: 2022304152
VAT ID: SK7020000460, under §4b, registered since Monday, January 22, 2007

Registered office: Dentsu Slovakia s. r. o.POLUS TOWER II, Vajnorská 100/B 83104 Bratislava - mestská časť Nové Mesto
Established: Wednesday, January 17, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/44120/B

Profit 2025

1.09 M €

−23 %

Assets

10.12 M €

+14 %

Equity

1.09 M €

−23 %

Debt ratio

89.2 %

+5.1 pp

Gross margin

12.7 %

−3.1 pp

Coming soon

Andromia score

—

Profit

−23 %

Revenue

+9.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.7 %

−2.0 pp

Profit / revenue

ROA

10.7 %

−5.1 pp

Return on assets

ROE

99.3 %

−0.2 pp

Return on equity

Current ratio

1.16

−5.5 %

Current assets / current liabilities

Earnings before tax

1.44 M €

−19 %

Profit + income tax

Effective tax

24.7 %

+4.0 pp

Income tax / earnings before tax

Net working capital

1.41 M €

−15 %

Current assets − current liabilities

Revenue CAGR

6.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	12.47 M €	19.66 M €	21.27 M €	23.23 M €
Value added	1.24 M €	2.49 M €	3.35 M €	2.95 M €
Operating revenue	12.55 M €	19.74 M €	21.35 M €	23.31 M €
Profit after tax	110 K €	794 K €	1.41 M €	1.09 M €
Income tax	43 K €	216 K €	368 K €	355 K €
Current income tax	166 K €	177 K €	364 K €	364 K €

Assets

Non-current assets12 K €
Current assets10.07 M €
Accruals and deferrals34 K €

Liabilities and equity

Equity1.09 M €
Liabilities9.02 M €
Accruals and deferrals2,999 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	4.66 M €	7.61 M €	8.91 M €	10.12 M €
Non-current assets	108 K €	69 K €	39 K €	12 K €
Property, plant and equipment	108 K €	69 K €	39 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4.52 M €	7.51 M €	8.81 M €	10.07 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	196 K €	157 K €	153 K €	162 K €
Current receivables	2.47 M €	4.43 M €	5.37 M €	3.79 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1.86 M €	2.93 M €	3.29 M €	6.12 M €
Accruals and deferrals	26 K €	32 K €	59 K €	34 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4.66 M €	7.61 M €	8.91 M €	10.12 M €
Equity	305 K €	801 K €	1.42 M €	1.09 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	188 K €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	110 K €	794 K €	1.41 M €	1.09 M €
Liabilities	4.35 M €	6.81 M €	7.49 M €	9.02 M €
Non-current liabilities	925 €	1,170 €	2,020 €	2,782 €
Current liabilities	3.87 M €	6.48 M €	7.16 M €	8.67 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	15 K €	7,590 €	0 €	0 €
Provisions	464 K €	320 K €	323 K €	353 K €
Accruals and deferrals	0 €	0 €	0 €	2,999 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti ( veľkoobchod ),Valid from Wednesday, January 17, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti ( maloobchod ),Valid from Wednesday, January 17, 2007
marketing a manažment,Valid from Wednesday, January 17, 2007
reklamná činnosť v rozsahu voľnej živnosti,Valid from Wednesday, January 17, 2007
sprostredkovanie reklamy,Valid from Wednesday, January 17, 2007
sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid from Wednesday, January 17, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Petr Chajda
Konateľfrom Monday, November 28, 2011
Address Dygrýnova 899, 19800 Praha 9, Česká republika
Ing. Peter ChajdaInactive
KonateľMonday, November 28, 2011 – Monday, February 27, 2012
Address Dygrýnova 899, 19800 Praha 9, Česká republika
JUDr. Peter PaškaInactive
KonateľWednesday, January 17, 2007 – Monday, December 12, 2011
Address Mudroňova 80, 81103 Bratislava, Slovenská republika

Related persons

3 active of 9

Dentsu Aegis Network Central Europe GmbH
Spoločník v.o.s. / s.r.o.from Tuesday, March 29, 2022
Address Speicherstrasse 53, 60327 Frankfurt nad Mohanom, Nemecká spolková republika
Share88.7 %Contribution5,889 EUR
Dentsu Czech Republic s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, March 29, 2022
Address Husova 240/5, 11000 Praha 1, Česká republika
Share11.3 %Contribution750 EUR
Ing. Roman Filla
Prokuristafrom Saturday, August 4, 2012
Address K Tenisu 544, 25229 Dobřichovice, Česká republika
Dentsu Aegis Network Central Europe GmbHInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2021 – Monday, March 28, 2022
Address Speicherstrasse 53, 60327 Frankfurt nad Mohanom, Nemecká spolková republika
Share100 %Contribution6,639 EUR
Dentsu Aegis Network Central Europe GmbHInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 30, 2014 – Monday, January 4, 2021
Address Kreuzberger Ring, 19, 652 05, Wiesbaden, Spolková republika Nemecko
Share100 %Contribution6,639 EUR
Ing. Roman FillaInactive
ProkuristaSaturday, August 4, 2012 – Monday, March 28, 2022
Address K Tenisu 544, 25229 Dobrichovice, Česká republika
AEGIS MEDIA ( Central Europe & Africa ) GmbHInactive
Spoločník v.o.s. / s.r.o.Thursday, January 1, 2009 – Tuesday, July 29, 2014
Address Kreuzberger Ring, 19, 652 05, Wiesbaden, Spolková republika Nemecko
Marta ŠvihrováInactive
ProkuristaWednesday, January 17, 2007 – Friday, August 3, 2012
Address Hraničná 1942/79, 82105 Bratislava, Slovenská republika
AEGIS MEDIA ( Central Europe & Africa ) GmbHInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 17, 2007 – Wednesday, December 31, 2008
Address Kreuzberger Ring, 19, 652 05, Wiesbaden, Spolková republika Nemecko
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/44120/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, December 13, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Wednesday, July 30, 2014Rozhodnutie jediného spoločníka zo dňa 23.06.2014.
Tuesday, February 28, 2012Uznesenie Okresného súdu Bratislava I zo dňa 13.1.2012, sp. zn. 34 Exre/406/2011 -3, ktoré nadobudlo právoplatnosť dňa 15.2.2012.
Tuesday, December 13, 2011Rozhodnutie jediného spoločníka zo dňa 28.11.2011.
Wednesday, January 17, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 22.12.2006 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Dentsu Slovakia s. r. o.

Registered office

Dentsu Slovakia s. r. o.

POLUS TOWER II, Vajnorská 100/B, 83104 Bratislava - mestská časť Nové Mesto

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Dentsu Slovakia s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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